|Reduce clutter and save money with our efficient, econmical,
effortless, electronic audits.
Performance Auditing consists of an independent examination of a program, function,
operation or the management systems and procedures of a governmental or non-profit
entity. This is to assess whether the entity is achieving economy, efficiency and effectiveness
in the employment of available resources.
- Financial Statement Audit
An audit consists of performing a risk assessment (including an assessment of internal
controls), tests of documentary evidence supporting the transactions recorded in the
accounts, tests of the physical existence of assets, and direct confirmation of cash and
receivables and certain other assets and liabilities by correspondence with selected
customers, creditors, legal counsel and banks. Audited financial statements are presented in
accordance with GAAP and include an auditor’s opinion as to the fairness of the financial
A compilation consists of the preparation of financial statements (usually in conformity with
generally accepted accounting principles) based upon information provided by the client
(typically bank statements, cancelled checks and other documentation).
A review consists of preparation of financial statements along with additional procedures
such as inquiries of management and the use of analytical review.
- Agreed Upon Procedures
Agreed upon procedures consist of tests of transactions and/or test of elements or accounts
associated with financial statements that are agreed to in advance between the auditor and
the organization. The procedures performed are specifically tailored to address the needs
and/or concerns of the organization.
- Compliance Audit
Compliance Audit consists of a program-specific audit of an organization’s adherence with
applicable compliance requirements.
- Fraud Investigation
Fraud Investigation consists of examining unusual financial activity, performing electronic
evidence discovery and reviewing financial reports.
- Forensic Auditing
Forensic auditing consists of examination and evaluation of an organization’s financial
information for use as evidence in court. The evidence is presented to uncover or disprove
the fraud and determine the amount of the damages suffered.